Billed Entity:
132010
FRN:
2426321
Funding Year:
2013
470#:
388960001052763
471#:
892571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,112.50
Last Date of Service:
 
Disbursed Amount:
$952.99
Payment Mode:
SPI
Remaining:
$159.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.44
$132.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.28
$1,589.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.28
$1,589.28
Discount Percent:
70
70
Requested Amount:
$1,112.50
$1,112.50